| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 泵房维护(元) | 10,500,150.46 | 21,349,470.50 | 10,738,455.34 | 20,779,368.23 | 9,654,237.12 |
| 材料销售(元) | 1,321,837.14 | 3,561,909.02 | 3,007,059.16 | 11,225,590.90 | 5,242,288.41 |
| 管道安装(元) | 114,272,653.19 | 168,226,347.68 | 74,769,173.98 | 235,854,801.31 | 62,201,407.80 |
| 其他业务(元) | 1,812,709.37 | 3,572,602.08 | 1,754,624.84 | - | - |
| 营业成本(元) | |||||
| 泵房维护(元) | 2,583,218.22 | 187,555.79 | 168,599.03 | 1,904,376.66 | 197,708.86 |
| 材料销售(元) | 2,778,991.86 | 10,708,118.51 | 2,925,350.47 | 15,344,160.84 | 5,233,655.19 |
| 管道安装(元) | 89,823,142.18 | 98,985,166.11 | 38,996,900.02 | 176,837,686.92 | 35,722,767.97 |
| 其他业务(元) | 1,233,103.33 | 1,880,145.04 | 465,098.45 | - | - |
| 毛利(元) | |||||
| 泵房维护(元) | 7,916,932.24 | 21,161,914.71 | 10,569,856.31 | 18,874,991.57 | 9,456,528.26 |
| 材料销售(元) | -1,457,154.72 | -7,146,209.49 | 81,708.69 | -4,118,569.94 | 8,633.22 |
| 管道安装(元) | 24,449,511.01 | 69,241,181.57 | 35,772,273.96 | 59,017,114.39 | 26,478,639.83 |
| 其他业务(元) | 579,606.04 | 1,692,457.04 | 1,289,526.39 | - | - |
| 毛利率(%) | |||||
| 泵房维护(%) | 75.40 | 99.12 | 98.43 | 90.84 | 97.95 |
| 材料销售(%) | -110.24 | -200.63 | 2.72 | -36.69 | 0.16 |
| 管道安装(%) | 21.40 | 41.16 | 47.84 | 25.02 | 42.57 |
| 其他业务(%) | 31.97 | 47.37 | 73.49 | - | - |
| 收入构成(%) | |||||
| 泵房维护(%) | 8.21 | 10.85 | 11.90 | 7.76 | 12.52 |
| 材料销售(%) | 1.03 | 1.81 | 3.33 | 4.19 | 6.80 |
| 管道安装(%) | 89.34 | 85.52 | 82.83 | 88.05 | 80.68 |
| 其他业务(%) | 1.42 | 1.82 | 1.94 | - | - |
| 毛利构成(%) | |||||
| 泵房维护(%) | 25.14 | 24.91 | 22.15 | 25.59 | 26.31 |
| 材料销售(%) | -4.63 | -8.41 | 0.17 | -5.58 | 0.02 |
| 管道安装(%) | 77.64 | 81.51 | 74.97 | 80.00 | 73.67 |
| 其他业务(%) | 1.84 | 1.99 | 2.70 | - | - |